Firstly, thank you for your business!
For domestic customers, payment is required within 7 days of your invoice date. Commercial Clients
For all our commercial cleaning services, we do expect payment within thirty (30) days from the date of the invoice, unless otherwise agreed in writing between both parties. In the event of late payment, invoices unpaid will incur a surcharge of £30, notified in writing. The client has within seven (7) days from the date of the written notification to pay £30 plus the original invoice amount. If payment is not received within the seven (7) days we automatically instruct our debt collection agency to recover the full invoice amount plus surcharge fee. The debt collection agency may include their own fees of which we are not responsible.
For more information or to request FREE QUOTE call 0800 160 1538
Shrewsbury Shropshire - CALL FREE ON 0800 160 1538